Smart Card Marketing Systems Inc. (SMKG)
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| Breakdown | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|
| Total Assets | 1.79 Million | 2.25 Million | 1.71 Million | 877.21 Thousand | 385.93 Thousand | 40.07 Thousand |
| Total Current Assets | 182.29 Thousand | 72.13 Thousand | 88.61 Thousand | 156.76 Thousand | 28.41 Thousand | 40.07 Thousand |
| Cash And Short Term Investments | 48.00 | 92.00 | 120.00 | 423.00 | 13.41 Thousand | 76.00 |
| Cash and Cash Equivalents | 48.00 | 92.00 | 120.00 | 423.00 | 13.41 Thousand | 76.00 |
| Short Term Investments | - | - | - | - | - | - |
| Net Receivables | 182.24 Thousand | 72.04 Thousand | 88.49 Thousand | 53.2 Thousand | 15 Thousand | 40 Thousand |
| Inventory | - | - | - | - | - | - |
| Other Current Assets | - | - | 1.00 | 103.14 Thousand | - | - |
| Total Non-Current Assets | 1.6 Million | 2.18 Million | 1.62 Million | 720.45 Thousand | 357.52 Thousand | - |
| Net PPE | - | - | - | - | - | - |
| Good Will And Intangible Assets | 408.67 Thousand | 480.51 Thousand | 421.46 Thousand | 720.45 Thousand | 357.52 Thousand | - |
| Good Will | - | - | - | - | - | - |
| Intangible Assets | 408.67 Thousand | 480.51 Thousand | 421.46 Thousand | 720.45 Thousand | 357.52 Thousand | - |
| Long-Term Investments | 1.2 Million | 1.7 Million | 1.2 Million | - | - | - |
| Tax Assets | - | - | - | - | - | - |
| Other Non Current Assets | -1.00 | -1.00 | - | - | - | - |
| Other Assets | - | 1.00 | - | - | - | - |
| Total Liabilities | 4.04 Million | 3.63 Million | 2.72 Million | 3.03 Million | 2.95 Million | 2.96 Million |
| Total Current Liabilities | 3.02 Million | 1.96 Million | 1.36 Million | 862.26 Thousand | 1.42 Million | 1.58 Million |
| Account Payables | 2.55 Million | 1.96 Million | 1.36 Million | 862.26 Thousand | 1.42 Million | 1.58 Million |
| Tax Payables | - | - | - | - | - | - |
| Short Term Debt | 470.65 Thousand | 407.81 Thousand | 285.53 Thousand | - | - | - |
| Deferred Revenue | - | - | -285.53 | - | - | - |
| Other Current Liabilities | - | -407.81 Thousand | -285.24 Thousand | - | - | - |
| Total Non Current Liabilities | 1.02 Million | 1.67 Million | 1.36 Million | 2.17 Million | 1.53 Million | 1.38 Million |
| Long-Term Debt | - | 407.81 Thousand | 285.53 Thousand | 2.17 Million | 1.53 Million | 1.38 Million |
| Deferred Revenue Non Current | 1.02 Million | 1.26 Million | 1.08 Million | - | - | - |
| Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
| Other Non Current Liabilities | - | - | - | -1.00 | - | - |
| Other Liabilities | - | - | - | 1.00 | - | - |
| Total Equity | -2.25 Million | -1.38 Million | -1.01 Million | -2.16 Million | -2.56 Million | -2.92 Million |
| Stock Holders Equity | -2.25 Million | -1.38 Million | -1.01 Million | -2.16 Million | -2.56 Million | -2.92 Million |
| Common Stock | 472.37 Thousand | 468.53 Thousand | 442.79 Thousand | 367.29 Thousand | 279.07 Thousand | 203.07 Thousand |
| Retained Earnings | -8.41 Million | -7.42 Million | -5.69 Million | -5.83 Million | -4.86 Million | -4.3 Million |
| Accumulated other comprehensive income | 6.16 Million | 6.04 Million | 4.67 Million | - | - | - |
| Common Stock Equity | -2.25 Million | -1.38 Million | -1.01 Million | -2.16 Million | -2.56 Million | -2.92 Million |
| Capital Lease Obligation | - | - | - | - | - | - |
| Total Investments | 1.2 Million | 1.7 Million | 1.2 Million | - | - | - |
| Total Debt | 470.65 Thousand | 407.81 Thousand | 285.53 Thousand | 2.17 Million | 1.53 Million | 1.38 Million |
| Net Debt | 470.61 Thousand | 407.72 Thousand | 285.41 Thousand | 2.17 Million | 1.51 Million | 1.38 Million |
| Breakdown | 2023 Q2 | 2023 Q1 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 FY |
|---|---|---|---|---|---|---|
| Total Assets | 2.36 Million | 2.41 Million | 2.49 Million | 2.43 Million | 1.9 Million | 1.79 Million |
| Total Current Assets | 378.48 Thousand | 375.31 Thousand | 375.11 Thousand | 284.18 Thousand | 325.83 Thousand | 182.29 Thousand |
| Cash And Short Term Investments | 3435.00 | 265.00 | 71.00 | 3740.00 | 105.59 Thousand | 48.00 |
| Cash and Cash Equivalents | 3435.00 | 265.00 | 71.00 | 3740.00 | 105.59 Thousand | 48.00 |
| Short Term Investments | - | - | - | - | - | - |
| Net Receivables | 375.04 Thousand | 375.04 Thousand | 375.04 Thousand | 280.44 Thousand | 220.24 Thousand | 182.24 Thousand |
| Inventory | - | - | - | - | - | - |
| Other Current Assets | - | - | 1.00 | - | - | - |
| Total Non-Current Assets | 1.98 Million | 2.04 Million | 2.11 Million | 2.14 Million | 1.57 Million | 1.6 Million |
| Net PPE | - | - | - | - | - | - |
| Good Will And Intangible Assets | 189.31 Thousand | 243.5 Thousand | 316.27 Thousand | 348.71 Thousand | 378.79 Thousand | 408.67 Thousand |
| Good Will | - | - | - | - | - | - |
| Intangible Assets | 189.31 Thousand | 243.5 Thousand | 316.27 Thousand | 348.71 Thousand | 378.79 Thousand | 408.67 Thousand |
| Long-Term Investments | 1.8 Million | 1.8 Million | 1.8 Million | 1.8 Million | 1.2 Million | 1.2 Million |
| Tax Assets | - | - | - | - | - | - |
| Other Non Current Assets | - | - | - | - | 1.00 | -1.00 |
| Other Assets | - | - | - | - | - | - |
| Total Liabilities | 4.06 Million | 3.96 Million | 4.22 Million | 4.13 Million | 3.48 Million | 4.04 Million |
| Total Current Liabilities | 2.75 Million | 2.64 Million | 2.78 Million | 2.63 Million | 2.52 Million | 3.02 Million |
| Account Payables | 2.61 Million | 2.54 Million | 2.33 Million | 2.2 Million | 2.08 Million | 2.55 Million |
| Tax Payables | - | - | - | - | - | - |
| Short Term Debt | 135.88 Thousand | 95.88 Thousand | 449.38 Thousand | 430.71 Thousand | 440.65 Thousand | 470.65 Thousand |
| Deferred Revenue | - | - | - | - | - | - |
| Other Current Liabilities | 1.00 | - | 1.00 | -1.00 | - | - |
| Total Non Current Liabilities | 1.31 Million | 1.31 Million | 1.43 Million | 1.5 Million | 965 Thousand | 1.02 Million |
| Long-Term Debt | - | - | - | - | - | - |
| Deferred Revenue Non Current | 1.31 Million | 1.31 Million | 1.43 Million | 1.5 Million | 965 Thousand | 1.02 Million |
| Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
| Other Non Current Liabilities | - | - | - | - | - | - |
| Other Liabilities | - | - | - | - | - | - |
| Total Equity | -1.7 Million | -1.54 Million | -1.73 Million | -1.7 Million | -1.58 Million | -2.25 Million |
| Stock Holders Equity | -1.7 Million | -1.54 Million | -1.73 Million | -1.7 Million | -1.58 Million | -2.25 Million |
| Common Stock | 491.89 Thousand | 507.99 Thousand | 491.89 Thousand | 491.89 Thousand | 491.89 Thousand | 472.37 Thousand |
| Retained Earnings | -9.14 Million | -9 Million | -8.77 Million | -8.74 Million | -8.62 Million | -8.41 Million |
| Accumulated other comprehensive income | 7.44 Million | 7.46 Million | 7.03 Million | - | - | 6.16 Million |
| Common Stock Equity | -1.7 Million | -1.54 Million | -1.73 Million | -1.7 Million | -1.58 Million | -2.25 Million |
| Capital Lease Obligation | - | - | - | - | - | - |
| Total Investments | 1.8 Million | 1.8 Million | 1.8 Million | 1.8 Million | 1.2 Million | 1.2 Million |
| Total Debt | 135.88 Thousand | 95.88 Thousand | 449.38 Thousand | 430.71 Thousand | 440.65 Thousand | 470.65 Thousand |
| Net Debt | 132.44 Thousand | 95.61 Thousand | 449.31 Thousand | 426.97 Thousand | 335.06 Thousand | 470.61 Thousand |
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